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Accounts Payable
Don't miss this opportunity to stay ahead in the ever-evolving financial landscape. Join us on October 11th to unlock the potential of AI in transforming your invoice processes.
Electronic invoicing is on the rise worldwide. How can companies ensure compliance in all the countries in which they operate?
For far too long, accounts payable departments have battled the same old pain points. No more! Download our ebook, "Beyond OCR: Unlocking the Power of AI to Revolutionize Invoice Ingestion" to unlock the power of AI.
Join our on-demand webinar “Totally Touchless – The Path to AP Success” where Basware and customer Pactiv Evergreen review best practices for finance leaders.
Read how a global manufacturer implemented Basware’s AP automation solution for automated invoice processing to standardize processes across all business units, reduce costs, and increase efficiency
This blog and supporting eBook, Practical Guide: Automating Your Accounts Payable Processes, outlines essential advice and best practices to guide you in getting your AP automation project off to a great start.
As electronic invoicing (e-invoicing) continues to sweep the globe, Germany is now proposing the implementation of an e-invoicing mandate for business-to-business (B2B) transactions, proposed to take effect in 2026.
Listen in as we discuss some of the main AP challenges and how the adoption of technology can guide AP teams to contribute to the overall organizational financial goals.
Mandatory e-invoicing reforms will require companies to transmit invoice statuses to their business partners as well as to the French tax authorities. The objective is to enable end-to-end follow-up of the invoice lifecycle for all stakeholders (sender, receiver and administration) and to facilitate the pre-filling of the VAT declaration
This blog discusses how Basware’s AI and ML technologies transform the role of AP.